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Former Member

special purpose ledger

plz friends

what is SPL ? wht is use of spl ?

where it is used ? wht is cofiguration steps?

plZ send screen shots & steps

total spl information

urgent plz

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1 Answer

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    Former Member
    Aug 17, 2007 at 06:09 AM

    Hi

    We are using the Special Purpose Ledger for statutory reporting or mangement reporting purpose. It also help us in doing single entry, adjstment posting like income tax deperication.

    Steps for cofig.

    - Define Table Group

    Financial Accounting -> Special Purpose Ledger -> Basic Settings -> Tables -> Definition -> Define Table Group

    - Maintain Field Movement

    GCF2

    IMG Menu Path :

    Financial Accounting -> Special Purpose Ledger -> Basic Settings -> Master Data -> Maintain Field Movements

    - Maintain Ledger for statutory ledger

    GCL2

    IMG Menu Path :

    Financial Accounting -> Special Purpose Ledger -> Basic Settings -> Master Data -> Maintain Ledgers -> Copy Ledger

    Assign Co Code

    Assign Activities

    - Define Versions

    GCW1

    IMG Menu Path :

    Financial Accounting -> Special Purpose Ledger -> Periodic Processing -> Currency Translation -> Define Versions

    - Set Up Exchange Rate Type

    OC47

    IMG Menu Path :

    Financial Accounting -> Special Purpose Ledger ® Periodic Processing -> Currency Translation -> Set Up Exchange Rate Type

    - Create Number ranges

    GC04

    IMG Menu Path :

    Financial Accounting -> Special Purpose Ledger -> Actual Posting -> Number Ranges -> Maintain Local Number Ranges

    - Create Currency Translation document type

    GCBX

    IMG Menu Path :

    Financial Accounting -> Special Purpose Ledger -> Actual Posting -> Maintain Valid Document Type

    - Create Posting period variant

    GCP1

    IMG Menu Path :

    Financial Accounting -> Special Purpose Ledger -> Actual Posting -> Posting Period -> Maintain Local Posting Period .

    Assign points

    Zia

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